Posted By
Posted in
Banking & Finance
Job Code
431074
Purpose of the Job:
To ensure cost reduction and optimum utilization of capital expenditure in Hexacom Tower Co. in order to achieve high operational efficiency at minimum cost.
Key Deliverables:
- Monthly analysis of Profit and Loss account, MIS Reporting, Business analysis, Quarterly/Monthly presentations etc.
- Preparing Annual Budget and forecasting trends.
- Developing reports for top management summarizing the business financial position in areas of income, expenses, and coordinate the preparation of strategic plans.
- Monthly analysis of site (Mobile Tower) wise profitability.
- Monthly plugging of site sharing Revenue leakages.
- Ensuring accuracy of Expense booking and performing monthly sample Audit of various Expense Head.
- Industry Benchmarking of Energy Cost between Tower Industry i.e. cost comparison b/w Airtel and other tower Business.
- Develop - objectives-based- system & process enhancements to enable more effective day-to-day management of business cost.
- Helping cross functional team (Sales, Account payable, SCM and Operation) for taking Business decision e.g. Debtor management, Vendor Negotiation.
- Responsible for simplification and automation of processes i.e. SVCCL, Revenue Booking.
- Analyzing and continue monitoring business project e.g. Green site project, Indoor to Outdoor site project, FCU project.
- Pre Post CAPEX profitability analysis and day to day Capex and Opex approval.
- Analysis of Vendor KPI's and addressing Cross Functional team for Vendor Management activity to ensure compliance of Service Level Agreement.
Aditi
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
431074